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Infant · Full-time
Rate not provided
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Not provided
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Not provided
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Not provided
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Not provided
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Not provided
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Infant: availability not confirmed
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After-school care
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Meals provided
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Transportation to/from school
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Required Admission Information - Emergency Contact
Serious
2 of 12 children did not have emergency contact person's phone number
State verification recorded Sep 8, 2023.
Standard 746.605(6) · Required Admission Information - Emergency Contact
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025985854
Visit source ID
905519288
Children's Records - Immunizations
Serious
5 of 12 children did not have current immunization records.
State verification recorded Sep 8, 2023.
Standard 746.603(a)(4) · Children's Records - Immunizations
State severity
Medium
Corrected at visit
No
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025825059
Visit source ID
905519288
Required Admission Information - Emergency Medical Authorization
Critical
6 of the 12 children did not have the emergency care contact information
State verification recorded Sep 8, 2023.
Standard 746.605(12) · Required Admission Information - Emergency Medical Authorization
State severity
High
Corrected at visit
No
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025785130
Visit source ID
905519288
Director Annual Training 30 Hours Required
Serious
Director unable to show annual training required. The director was 11 hours short for annual training.
State verification recorded Aug 30, 2023.
Standard 746.1311(a) · Director Annual Training 30 Hours Required
State severity
Medium
Corrected at visit
No
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025785129
Visit source ID
905519288
Sheltering Drills for Lock-Down-4 times in a calendar year
Serious
The operation did not have documentation to show they have been practicing lockdown and severe weather drills
State verification recorded Sep 8, 2023.
Standard 746.5205(3) · Sheltering Drills for Lock-Down-4 times in a calendar year
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 8, 2023
Technical assistance
Recorded
Finding source ID
1025985853
Visit source ID
905519288
Jun 5, 2023Inspection
3 findings
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Serious
The operation did not have at least 6 inches of loose fill surfacing on the playgrounds around the fall zones.
State verification recorded Jun 20, 2023.
Standard 746.4907(a)(1) · Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
1025972075
Visit source ID
905519287
Prohibited Equipment for Infants - Baby Walkers
Serious
The infant room was observed to have a baby walker with wheels. This item was removed from the room during the inspection byt the director.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2415(a)(1) · Prohibited Equipment for Infants - Baby Walkers
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 5, 2023
Technical assistance
Not recorded
Finding source ID
1025891544
Visit source ID
905519287
Discipline and treatment of children
Critical
A caregiver in the school age classroom was observed pushing the hands of two children in care. The caregiver was also observed yelling at children. This was corrected at inspection when the director talked to the caregiver.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2805(5) · Prohibited Punishments - Humiliating, Rejecting, Yelling
State severity
High
Corrected at visit
Yes
Correction reported
Jun 5, 2023
Technical assistance
Recorded
Finding source ID
1025771444
Visit source ID
905519287
Jun 1, 2023Complaint investigation
4 findings
Incident/Illness Report Form Signed
Minor
This standard was tasked as part of an investigation and was determined to be deficient. The operation did not have a signed incident and illness report form available for review. This was corrected at inspection because the child is no longer enrolled at the operation.
State records correction during the inspection; no separate verification date is shown.
Standard 746.705 · Incident/Illness Report Form Signed
State severity
Low
Corrected at visit
Yes
Correction reported
Jun 5, 2023
Technical assistance
Not recorded
Finding source ID
1026167389
Visit source ID
905670646
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Serious
This standard was tasked as part of an investigation and was determined to be deficient. The operation did not report a child's injury that required medical treatment. Operation was made aware that the child was taken to a doctor and dentist. This was corrected at inspection when inspector reviewed standard 746.305 with director.
State records correction during the inspection; no separate verification date is shown.
Standard 746.305(a)(2) · AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
State severity
Medium High
Corrected at visit
Yes
Correction reported
Jun 5, 2023
Technical assistance
Recorded
Finding source ID
1026162161
Visit source ID
905670646
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
This standard was tasked as part of an investigation and was determined to be deficient. A caregiver did not use good judgement when allowing a child to play on a seesaw that was meant to be used by two children. This resulted in an injury to the child that was in care.
State verification recorded Jun 12, 2023.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Jun 12, 2023
Technical assistance
Recorded
Finding source ID
1026172808
Visit source ID
905670646
Incident/Illness Report Form Shared with Parent
Serious
This standard was tasked as part of an investigation and was determined to be deficient. The incident/illness report form was not shared with the parent.
State verification recorded Jun 5, 2023.
Standard 746.707 · Incident/Illness Report Form Shared with Parent
State severity
Medium
Corrected at visit
No
Correction reported
Jun 12, 2023
Technical assistance
Recorded
Finding source ID
1026162160
Visit source ID
905670646
Feb 16, 2023Inspection
No findings recorded
Oct 7, 2022Inspection
No findings recorded
Aug 8, 2022Inspection
4 findings
Background-check eligibility
Critical
A caregiver was observed in a class with school aged children without a current background check.
State verification recorded Aug 8, 2022.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Aug 8, 2022
Technical assistance
Recorded
Finding source ID
1025997326
Visit source ID
905519284
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Serious
3 out of 7 infants were observed in cribs sleeping with bottles or training cups. This was corrected at inspection when the infant caregiver removed all bottles and training cups from the cribs.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(7) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
State severity
Medium High
Corrected at visit
Yes
Correction reported
Aug 8, 2022
Technical assistance
Not recorded
Finding source ID
1025957328
Visit source ID
905519284
Requirement of Gas Leak Inspection
Serious
The operation did not have a current gas leak inspection.
State verification recorded Aug 22, 2022.
Standard 746.5401 · Requirement of Gas Leak Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 29, 2022
Technical assistance
Not recorded
Finding source ID
1025756739
Visit source ID
905519284
Documentation of Annual Sanitation Inspection
Serious
There was no health inspection document available for review.
State verification recorded Sep 13, 2022.
Standard 746.3403 · Documentation of Annual Sanitation Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Sep 22, 2022
Technical assistance
Not recorded
Finding source ID
1025836575
Visit source ID
905519284
Jul 14, 2022Inspection
No findings recorded
May 13, 2022Complaint investigation
6 findings
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Critical
Caregiver did not have emergency contacting formation while transporting children.
State verification recorded Jul 14, 2022.
Standard 746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041271
Visit source ID
905670645
Child/ Caregiver Ratio - 13 or More Children
Serious
During the DFPS investigation Walworth it was observed that one caregiver supervised seventeen two-year olds in outdoor playtime.
State verification recorded Jul 14, 2022.
Standard 746.1601 · Child/ Caregiver Ratio - 13 or More Children
State severity
Medium High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041272
Visit source ID
905670645
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
Investigation was completed by DFPS and it was determined that a child was neglected by caregiver while being transported.
State verification recorded Jul 14, 2022.
Standard 746.1201(4) · AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041270
Visit source ID
905670645
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
Caregiver did not use good judgment while transporting children and reporting a serious incident resulting in child injury.
State verification recorded Jul 14, 2022.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041268
Visit source ID
905670645
Driver Has Current Driver's License
Critical
Caregiver transporting children without a current drivers license.
State verification recorded Jul 14, 2022.
Standard 746.5617(b) · Driver Has Current Driver's License
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041269
Visit source ID
905670645
Director Responsibilities - Operate in Compliance
Critical
Director allowed a caregiver to transport children without a valid drivers license.
State verification recorded Jul 14, 2022.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
State severity
High
Corrected at visit
No
Correction reported
Jun 28, 2022
Technical assistance
Recorded
Finding source ID
1026041267
Visit source ID
905670645
Your tour, better prepared
Questions built from this daycare’s inspection record, plus the practical ones every tour should cover. Tick them off and note the answers as you go.
State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.